DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             042400                      
                                   DISTRICT NAME:              OLEAN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          19,502,659                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    2,896,159                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      756,315                      
  PRIVATE EXCESS COST                                         72,651                      
  HARDWARE & TECHNOLOGY                                       42,157                      
  SOFTWARE, LIBRARY, TEXTBOOK                                161,773                      
  TRANSPORTATION INCL SUMMER                                 865,998                      
  BUILDING + BLDG REORG INCENT                             3,494,263                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     28,269,362                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          21,629,591                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 477,387                      
  BOCES                                                    3,326,588                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      653,451                      
  PRIVATE EXCESS COST                                        107,059                      
  HARDWARE & TECHNOLOGY                                       41,697                      
  SOFTWARE, LIBRARY, TEXTBOOK                                155,935                      
  TRANSPORTATION INCL SUMMER                                 935,882                      
  BUILDING + BLDG REORG INCENT                             3,553,729                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     30,881,319                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    2,611,957                      
% CHG TOTAL AID                                                 9.24                      
                                                                                          
$ CHG FOUNDATION AID                                       2,126,932                      
% CHG FOUNDATION AID                                           10.91                      
                                                                                   
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